What are the responsibilities and job description for the Lead Principal Auditor - Credit Risk position at Robert Walters?

Job Title Lead Principal Auditor - Credit Risk

Corporate Title Vice President

Location New York, NY

Overview

The Group Audit (GA) function comprises c. 700 staff who take a proactive, risk based and independent approach to assist the Bank’s business and infrastructure functions to identify key control weaknesses. GA prides itself in ensuring the highest standard in professional delivery. Being The Bank’s ‘third line of defense’ GA have a high internal profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon by the Regulators. We are a diverse and inclusive global division where culture is at the core of our team dynamic; GA is inextricably linked to promoting strong corporate and ethical governance, a philosophy that it is the responsibility of each, and every Professional employed within The Bank; GA is about trust, excellence, people, and performance.

What We Offer You

A diverse and inclusive environment that embraces change, innovation, and collaboration
A hybrid working model, allowing for in-office / work from home flexibility, generous vacation, personal and volunteer days
Employee Resource Groups support an inclusive workplace for everyone and promote community engagement
Competitive compensation packages including health and wellbeing benefits, retirement savings plans, parental leave, and family building benefits
Educational resources, matching gift and volunteer programs

What You’ll Do

The Lead Principal Auditor typically leads highly complex audits of a specific business / functional area / region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas

Support the PAM in managing a portfolio of audits and will actively contribute to global audit initiatives

In addition to audit related tasks, the Lead Principal Auditor can take over responsibility from the PAM to direct and coach / develop auditors but will not directly have team management responsibility

Proactively develop and maintain professional consultative working relationships with the internal Audit function, clients and respective support areas and will use a range of approaches to collect relevant information to assess key risks, resolve major issues or carry out tasks across a portfolio

Represent the division at committees and forums, both internally and externally. The Lead Principal Auditor can lead discussions with regulators

Facilitate the tracking of and validating closure of internal audit issues and regulatory findings. Perform business monitoring and risk assessments enabling the prioritization of audit delivery

How You’ll Lead

Experience in coaching and developing junior staff

Act as the escalation point between your team and the Credit Risk Management stakeholders during audit delivery or finding validation

Ability to have challenging conversations with members of your audit team and identifying any skill gaps

Skills You’ll Need

Subject Matter Expertise (SME) within Credit Risk required (SME within Market and Model Risk is a plus); experience in managing audit staff to deliver timely audit completion

Someone with an inquisitive mindset who isn’t afraid to ask questions until the process is understood

Ability and willingness to work in a high-pressure environment and deliver under tight deadlines. Ability to project manage your time and that of others to ensure audit completion

Team working capabilities and the ability to build strong business and team relationships

Undergraduate or equivalent degree required; advanced degrees and relevant professional certifications preferred but not required

Skills That Will Help You Excel

Experience with People Managing skills

Expectations

It is the Bank’s expectation that employees hired into this role will work in the New York City office in accordance with the Bank’s hybrid working model.

The Bank provides reasonable accommodations to candidates and employees with a substantiated need based on disability and / or religion.

The salary range for this position in New York City is $125,000 to $203,000. Actual salaries may be based on a number of factors including, but not limited to, a candidate’s skill set, experience, education, work location and other qualifications. Posted salary ranges do not include incentive compensation or any other type of remuneration.

Salary : $125,000 - $203,000

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Lead Principal Auditor - Credit Risk

What are the responsibilities and job description for the Lead Principal Auditor - Credit Risk position at Robert Walters?

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